ZVIA

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 39.46 M38.02 M44.52 M40.84 M37.87 M 161.26 M Gross profit 19.42 M19.04 M21.69 M18.62 M18.08 M 77.42 M Operating expenses 25.76 M25.42 M22.71 M21.49 M19.59 M 89.21 M Selling/general/admin expenses 23.3 M22.3 M21.46 M20.34 M18.31 M 82.41 M Research & development ————— — Operating income -6.34 M-6.39 M-1.02 M-2.87 M-1.51 M -11.79 M Non-Operating Income, Total -420 K57 K382 K193 K446 K 1.08 M Interest expense, net of interest capitalized 19 K19 K19 K19 K19 K 76 K Non-Operating Income, excl. Interest Expenses -19 K38 K363 K181 K181 K 763 K Unusual income/expense -420 K——-7 000246 K — Pretax income -6.76 M-6.33 M-634 K-2.88 M-1.27 M -11.11 M Equity in earnings ————— — Taxes 23 K41 K17 K-32 K28 K 54 K Non-controlling/minority interest -1.02 M-1.15 M46 K-162 K15 K -1.25 M After tax other income/expense ————— — Net income before discontinued operations 5.7 M5.14 M868 K-2.69 M-1.31 M 2.01 M Discontinued operations ————— — Net income 5.7 M5.14 M868 K-2.69 M-1.31 M 2.01 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -5.76 M-5.23 M-697 K-2.69 M-1.47 M -10.08 M Basic earnings per share (Basic EPS) -0.09-0.08-0.01-0.04-0.02 -0.15 Diluted earnings per share (Diluted EPS) -0.09-0.08-0.01-0.04-0.02 -0.15 Average basic shares outstanding 58.41 M62.9 M64.62 M65.53 M66 M 259.06 M Diluted shares outstanding 58.41 M62.95 M-128.5 M65.55 M66.02 M 66.02 M EBITDA -6.05 M-6.13 M-780 K-2.67 M-1.34 M -10.92 M EBIT -6.34 M-6.39 M-1.02 M-2.87 M-1.51 M -11.79 M Cost of revenue 20.04 M18.99 M22.83 M22.23 M19.79 M 83.84 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 288 K252 K236 K202 K178 K 868 K